|
09 Dec 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning Services
|
Purchase Order
|
€32,963.27
|
|
|
09 Dec 2025
|
CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€42,702.27
|
|
|
09 Dec 2025
|
COGNATE HEALTH LTD
|
Professional Fees
|
Purchase Order
|
€26,952.00
|
|
|
09 Dec 2025
|
CLOVER CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
CLOVER CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
BUS EIREANN
|
Transport Costs
|
Purchase Order
|
€49,444.80
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
09 Dec 2025
|
AN POST ANNUAL FEE BILLING UNIT
|
Postage Costs
|
Purchase Order
|
€22,000.00
|
|
|
08 Dec 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€140,833.00
|
|
|
08 Dec 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€140,833.00
|
|
|
08 Dec 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
08 Dec 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
08 Dec 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
08 Dec 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
08 Dec 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
08 Dec 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
08 Dec 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
08 Dec 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
08 Dec 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
08 Dec 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
08 Dec 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
08 Dec 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
08 Dec 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€29,564.87
|
|
|
08 Dec 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,393.36
|
|
|
08 Dec 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Foster Care Provision
|
Purchase Order
|
€29,820.22
|
|
|
08 Dec 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Foster Care Provision
|
Purchase Order
|
€29,820.22
|
|
|
08 Dec 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Foster Care Provision
|
Purchase Order
|
€29,820.22
|
|
|
08 Dec 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Foster Care Provision
|
Purchase Order
|
€29,820.22
|
|
|
08 Dec 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Foster Care Provision
|
Purchase Order
|
€29,820.22
|
|
|
08 Dec 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Foster Care Provision
|
Purchase Order
|
€29,820.22
|
|
|
08 Dec 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Foster Care Provision
|
Purchase Order
|
€29,820.22
|
|
|
08 Dec 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
08 Dec 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|